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Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 22-23
<br />ACTUAL
<br />FY 23-24
<br />ADOPTED
<br />FY 24-25
<br />ADOPTED
<br />FY 25-26
<br />61000 Salaries Regular 703,727 534,179 560,430 588,080
<br />61010 Salaries Cash Out/Separation 2,218 0 0 0
<br />61020 Salaries Part-Time 54,736 91,620 58,850 49,470
<br />61040 Salaries Overtime 22,584 6,962 15,450 15,450
<br />61100 Retirement-Employer Normal Cost 59,806 60,521 62,970 63,940
<br />61110 Part-Time Retirement 1,093 1,952 850 1,280
<br />61120 Medicare Insurance 11,495 10,636 8,670 9,470
<br />61130 Health Insurance 107,092 74,256 107,040 106,080
<br />61170 Retiree Health Benefits 8,829 7,054 7,810 9,710
<br />61180 Worker Compensation Insurance 61,339 48,502 62,120 45,550
<br />SUBTOTAL SALARIES & BENEFITS 1,032,919 835,684 884,190 889,030
<br />62120 Training, Transportation, Meetings 604 1,005 3,000 3,000
<br />62300 Contract Services-Professional 329 220 2,700 1,500
<br />SUBTOTAL CONTRACTUALS 932 1,225 5,700 4,500
<br />63001 Miscellaneous Operating Expenses 5,592 2,192 1,700 2,800
<br />SUBTOTAL COMMODITIES 5,592 2,192 1,700 2,800
<br />65040 IT Maintenance Charge 55,770 51,200 35,620 36,340
<br />65100 Insurance Charges 46,906 35,489 51,220 37,880
<br />65105 Benefits Overhead 7,938 5,915 7,540 6,530
<br />SUBTOTAL FIXED CHARGES 110,615 92,604 94,380 80,750
<br />66511 Computer Software Subscriptions 0 94 100 200
<br />SUBTOTAL CAPITAL 0 94 100 200
<br />TOTAL 1,150,058 931,799 986,070 977,280
<br />GENERAL FUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />INVESTIGATIONS SUPPORT SERVICE-SERVICE ENHANCEMENT 01114471
<br />346
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